Venn Group are excited to announce that they are working with a leading London University to recruit an interim Credit Controller. The post holder will be responsible for providing a full sales ledger and debt collection service for their schools. 
Job responsibilities include:
* Providing a full sales ledger and debt collection service for Schools and departments
* Monitoring and processing Payment Plans
* Dealing with student queries and holding regular meetings with schools and departments
* Liaising with people in Schools and Departments in respect to the collection of debts whilst providing accurate information on outstanding amounts and consulting on the actions to be taken
* Reviewing ledger daily for receipts not allocated to invoices
Successful candidate MUST have:
* A good understating of the relationship and interface between SITS / SAP and fees debt collection
* Experience working within a higher education institution
* A significant level of experience working within a similar service delivery role
Position: Credit Controller
Contract length: 3 months, possibility of further extension
Salary: £31,411 to £38,592 (paid on an equivalent hourly rate)
Working hours: 35 hours per week
Location: London, hybrid working (3 days working in the Office/ 2 days working from home)
Vacancy reference: J2009
This vacancy will be actively shortlisted so early applications are encouraged
Venn Group is an equal opportunities employment business and employment agency and welcomes applications from all candidates.